|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-005-01500600/1929
(BANGARA)
|
0511008000NRG24231220230275803
|
26/12/2023
|
rajkishor parsad
|
0511008WL043748
|
rajkishor parsad
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759667
|
|
RAJKISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1987
(BANGARA)
|
0511008000NRG24231220230275818
|
26/12/2023
|
meera devi
|
0511008WL043748
|
meera devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759669
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2233
(BANGARA)
|
0511008000NRG24231220230275838
|
26/12/2023
|
jai parkash parsad
|
0511008WL043748
|
jai parkash parsad
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759668
|
|
JAY PRAKASH PATEL S/O-HARIBAM PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2231
(BANGARA)
|
0511008000NRG24231220230275836
|
26/12/2023
|
partima devi
|
0511008WL043748
|
partima devi
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759657
|
|
Mr. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2240
(BANGARA)
|
0511008000NRG24231220230275841
|
26/12/2023
|
rita devi
|
0511008WL043748
|
rita devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759662
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/1989
(BANGARA)
|
0511008000NRG24231220230275820
|
26/12/2023
|
sanjiv kumar
|
0511008WL043748
|
sanjiv kumar
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759654
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24231220230275793
|
26/12/2023
|
kunti devi
|
0511008WL043748
|
kunti devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759664
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/1925
(BANGARA)
|
0511008000NRG24231220230275801
|
26/12/2023
|
sima devi
|
0511008WL043748
|
sima devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759663
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/1956
(BANGARA)
|
0511008000NRG24231220230275809
|
26/12/2023
|
dharmajeet manjhi
|
0511008WL043748
|
dharmajeet manjhi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759659
|
|
DHARAM JEET MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1962
(BANGARA)
|
0511008000NRG24231220230275810
|
26/12/2023
|
meena devi
|
0511008WL043748
|
meena devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759653
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/1971
(BANGARA)
|
0511008000NRG24231220230275812
|
26/12/2023
|
hawenti devi
|
0511008WL043748
|
hawenti devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759666
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/201
(BANGARA)
|
0511008000NRG24231220230275825
|
26/12/2023
|
sunita devi
|
0511008WL043748
|
sunita devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759661
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2058
(BANGARA)
|
0511008000NRG24231220230275828
|
26/12/2023
|
bittu ku sony
|
0511008WL043748
|
bittu ku sony
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759670
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2074
(BANGARA)
|
0511008000NRG24231220230275829
|
26/12/2023
|
ramesh gond
|
0511008WL043748
|
ramesh gond
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759656
|
|
MR RAMESH GOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2159
(BANGARA)
|
0511008000NRG24231220230275833
|
26/12/2023
|
sumitra devi
|
0511008WL043748
|
sumitra devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759658
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2297
(BANGARA)
|
0511008000NRG24231220230275854
|
26/12/2023
|
dhruvnarayan singh
|
0511008WL043748
|
dhruvnarayan singh
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759655
|
|
DHURAVANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/2354
(BANGARA)
|
0511008000NRG24231220230275857
|
26/12/2023
|
parwez alam
|
0511008WL043748
|
parwez alam
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759652
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/2422
(BANGARA)
|
0511008000NRG24231220230275858
|
26/12/2023
|
Basanti Devi
|
0511008WL043748
|
Basanti Devi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759665
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2470
(BANGARA)
|
0511008000NRG24231220230275864
|
26/12/2023
|
nitish manjhi
|
0511008WL043748
|
nitish manjhi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759660
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/118
(BANGARA)
|
0511008000NRG24231220230275787
|
26/12/2023
|
nanhe singh
|
0511008WL043748
|
nanhe singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759628
|
|
NANHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/1458
(BANGARA)
|
0511008000NRG24231220230275788
|
26/12/2023
|
ramanand sah
|
0511008WL043748
|
ramanand sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759672
|
|
RAMANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/1691
(BANGARA)
|
0511008000NRG24231220230275789
|
26/12/2023
|
Dwijendra kumar singh
|
0511008WL043748
|
Dwijendra kumar singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759671
|
|
DWIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/1888
(BANGARA)
|
0511008000NRG24231220230275790
|
26/12/2023
|
vewek kumar singh
|
0511008WL043748
|
vewek kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759649
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24231220230275792
|
26/12/2023
|
raj kumar parsad
|
0511008WL043748
|
raj kumar parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759646
|
|
RAJKUMAR PRASAD S/O AMBIKA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/1909
(BANGARA)
|
0511008000NRG24231220230275794
|
26/12/2023
|
umasankar parsad
|
0511008WL043748
|
umasankar parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759624
|
|
UMASHANKAR PRASAD S O KAILASH PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/1917
(BANGARA)
|
0511008000NRG24231220230275798
|
26/12/2023
|
vrijkishor sarma
|
0511008WL043748
|
vrijkishor sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759636
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/1920
(BANGARA)
|
0511008000NRG24231220230275800
|
26/12/2023
|
Bindu devi
|
0511008WL043748
|
Bindu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759638
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/1926
(BANGARA)
|
0511008000NRG24231220230275802
|
26/12/2023
|
bigu ram
|
0511008WL043748
|
bigu ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759640
|
|
BIGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/1930
(BANGARA)
|
0511008000NRG24231220230275804
|
26/12/2023
|
kundan kumar sarma
|
0511008WL043748
|
kundan kumar sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759632
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-005-01500600/1941
(BANGARA)
|
0511008000NRG24231220230275806
|
26/12/2023
|
rabindra sah
|
0511008WL043748
|
rabindra sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759622
|
|
RAVINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/1942
(BANGARA)
|
0511008000NRG24231220230275807
|
26/12/2023
|
binod parsad
|
0511008WL043748
|
binod parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759650
|
|
BINOD PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/1954
(BANGARA)
|
0511008000NRG24231220230275808
|
26/12/2023
|
sangeeta devi
|
0511008WL043748
|
sangeeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759643
|
|
SANGEETA DEVI W/O LAT HARENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/1977
(BANGARA)
|
0511008000NRG24231220230275815
|
26/12/2023
|
chhote lal sah
|
0511008WL043748
|
chhote lal sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759641
|
|
CHHOTELA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/1978
(BANGARA)
|
0511008000NRG24231220230275816
|
26/12/2023
|
janki devi
|
0511008WL043748
|
janki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759639
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/1988
(BANGARA)
|
0511008000NRG24231220230275819
|
26/12/2023
|
rani devi
|
0511008WL043748
|
rani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759642
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/1991
(BANGARA)
|
0511008000NRG24231220230275822
|
26/12/2023
|
hari lal sah
|
0511008WL043748
|
hari lal sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759627
|
|
HARILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/201
(BANGARA)
|
0511008000NRG24231220230275824
|
26/12/2023
|
horil ram
|
0511008WL043748
|
horil ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759626
|
|
HORIL RAM SHEO MANGAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/2016
(BANGARA)
|
0511008000NRG24231220230275826
|
26/12/2023
|
fool kumari devi
|
0511008WL043748
|
fool kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759625
|
|
PHUL KUMARI DEVI
|
IDBI BANK(607095)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/2078
(BANGARA)
|
0511008000NRG24231220230275830
|
26/12/2023
|
meena devi
|
0511008WL043748
|
meena devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759635
|
|
meena devi
|
INDUSIND BANK(607189)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/2083
(BANGARA)
|
0511008000NRG24231220230275831
|
26/12/2023
|
prabhakar kumar
|
0511008WL043748
|
prabhakar kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759629
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-005-01500600/2161
(BANGARA)
|
0511008000NRG24231220230275834
|
26/12/2023
|
Sunil Kumar diwedi
|
0511008WL043748
|
Sunil Kumar diwedi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759673
|
|
SUNIL KUMAR DWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01500600/2182
(BANGARA)
|
0511008000NRG24231220230275835
|
26/12/2023
|
Nagendr singh
|
0511008WL043748
|
Nagendr singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759621
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-005-01500600/2232
(BANGARA)
|
0511008000NRG24231220230275837
|
26/12/2023
|
sunita devi
|
0511008WL043748
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759647
|
|
SUNITA DEVI W O DILIP PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-005-01500600/2234
(BANGARA)
|
0511008000NRG24231220230275839
|
26/12/2023
|
babita devi
|
0511008WL043748
|
babita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759633
|
|
BABITA DEVI W/O-OMPRAKASH PATEL
|
BANK OF INDIA(508505)
|
|
45
|
MANJHA
|
BH-11-008-005-01500600/2235
(BANGARA)
|
0511008000NRG24231220230275840
|
26/12/2023
|
gayanti devi
|
0511008WL043748
|
gayanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759634
|
|
DNYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-005-01500600/2241
(BANGARA)
|
0511008000NRG24231220230275842
|
26/12/2023
|
nirmala devi
|
0511008WL043748
|
nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759644
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-005-01500600/2243
(BANGARA)
|
0511008000NRG24231220230275843
|
26/12/2023
|
prabhakar driwedi
|
0511008WL043748
|
prabhakar driwedi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759630
|
|
PRABHAKAR DWIVIDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANJHA
|
BH-11-008-005-01500600/2246
(BANGARA)
|
0511008000NRG24231220230275845
|
26/12/2023
|
ganesh parsad
|
0511008WL043748
|
ganesh parsad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759648
|
|
GANESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-005-01500600/2252
(BANGARA)
|
0511008000NRG24231220230275850
|
26/12/2023
|
SANDIP KU PADIT
|
0511008WL043748
|
SANDIP KU PADIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759631
|
|
SANDEEP KUMAR PARIT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MANJHA
|
BH-11-008-005-01500600/2253
(BANGARA)
|
0511008000NRG24231220230275851
|
26/12/2023
|
NISHU DEVI
|
0511008WL043748
|
NISHU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759645
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-005-01500600/2435
(BANGARA)
|
0511008000NRG24231220230275859
|
26/12/2023
|
Sudha Devi
|
0511008WL043748
|
Sudha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759637
|
|
SHUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24231220230275867
|
26/12/2023
|
malti devi
|
0511008WL043748
|
malti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759623
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-005-01500600/61
(BANGARA)
|
0511008000NRG24231220230275868
|
26/12/2023
|
RAMBALAK RAM
|
0511008WL043748
|
RAMBALAK RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759620
|
|
RAMBALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-005-01500600/1973
(BANGARA)
|
0511008000NRG24231220230275813
|
26/12/2023
|
manju devi
|
0511008WL043748
|
manju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759678
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-005-01500600/1979
(BANGARA)
|
0511008000NRG24231220230275817
|
26/12/2023
|
kunti devi
|
0511008WL043748
|
kunti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759613
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-005-01500600/1990
(BANGARA)
|
0511008000NRG24231220230275821
|
26/12/2023
|
saroj devi
|
0511008WL043748
|
saroj devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556759677
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-005-01500600/2157
(BANGARA)
|
0511008000NRG24231220230275832
|
26/12/2023
|
rajesh sah
|
0511008WL043748
|
rajesh sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759609
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-005-01500600/2248
(BANGARA)
|
0511008000NRG24231220230275847
|
26/12/2023
|
nitish parsad
|
0511008WL043748
|
nitish parsad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759674
|
|
NITISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-005-01500600/2249
(BANGARA)
|
0511008000NRG24231220230275848
|
26/12/2023
|
mira devi
|
0511008WL043748
|
mira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759612
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-005-01500600/2251
(BANGARA)
|
0511008000NRG24231220230275849
|
26/12/2023
|
ANITA DEVI
|
0511008WL043748
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759619
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-005-01500600/2269
(BANGARA)
|
0511008000NRG24231220230275852
|
26/12/2023
|
Ajay Kumar
|
0511008WL043748
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759675
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-005-01500600/2296
(BANGARA)
|
0511008000NRG24231220230275853
|
26/12/2023
|
bindu devi
|
0511008WL043748
|
bindu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759616
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-005-01500600/2300
(BANGARA)
|
0511008000NRG24231220230275855
|
26/12/2023
|
mahendra manjhi
|
0511008WL043748
|
mahendra manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759617
|
|
MAHENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-005-01500600/2302
(BANGARA)
|
0511008000NRG24231220230275856
|
26/12/2023
|
Tetara Devi
|
0511008WL043748
|
Tetara Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759615
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-005-01500600/2436
(BANGARA)
|
0511008000NRG24231220230275860
|
26/12/2023
|
Chandravati Devi
|
0511008WL043748
|
Chandravati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759618
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-005-01500600/2456
(BANGARA)
|
0511008000NRG24231220230275861
|
26/12/2023
|
kanti devi
|
0511008WL043748
|
kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759679
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-005-01500600/2460
(BANGARA)
|
0511008000NRG24231220230275862
|
26/12/2023
|
prince kumar
|
0511008WL043748
|
prince kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759611
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-005-01500600/2462
(BANGARA)
|
0511008000NRG24231220230275863
|
26/12/2023
|
bablu kumar
|
0511008WL043748
|
bablu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759610
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-005-01500600/2481
(BANGARA)
|
0511008000NRG24231220230275865
|
26/12/2023
|
aman kumar
|
0511008WL043748
|
aman kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759614
|
|
AMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANJHA
|
BH-11-008-005-01500600/918
(BANGARA)
|
0511008000NRG24231220230275870
|
26/12/2023
|
kanti devi
|
0511008WL043748
|
kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556759676
|
|
SHRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
71
|
MANJHA
|
BH-11-008-005-01500600/2245
(BANGARA)
|
0511008000NRG24231220230275844
|
26/12/2023
|
dinesh kumar
|
0511008WL043748
|
dinesh kumar
|
018
|
KKBK0005633
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556759651
|
|
DINESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|